Job Description
We are supporting our client in South Worcestershire to recruit a temporary Accounts Payable Assistant for 3-months, with the view of an extension depending on business requirement. In this role you will be responsible for assisting the Accounts Payable Supervisor in processing supplier invoices and employee expenses in an efficient manner.
Key responsibilities include:
* Timely processing of creditor invoices
* Statement posting, GRNI balances and reconciliations
* Dealing with daily communications via post and email
* Liaising with internal departments to ensure invoices are promptly ready for payment
* Assisting with system improvements
* Processing employee expenses
* Handling supplier queries
Experience and Skills:
* 1-2 years’ experience working in an Accounts Payable function
* A pro-active mindset to deliver results
* Strong attention to detail
* Good communication skills
* Ability to use Excel and other Microsoft office software